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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹1,858.02 (0.25%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.5 L+₹8,844.18 (1.19%)Rejected-Finance UTTAR GOBINDAPUR KAKDWIP SOUTH 24 PGS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical BAKSARA ROAD OPP BAKSARA OP PO BAKSARA DIST HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | - | Rejected-Technical Intertested to withdrwing participation bid |
Tender Value
₹7.4 L
EMD Value
₹14,864
Closing Date
22 Jan 2024, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Supply and delivery at site of different dia. Specials in connection with laying distribution system and Rising Main system of piped water supply at Zone - III (Koutala PWSS) Mathurapur - II Block in connection with Jal Jeevan Mission (JJM).
2023_PHED_629575_8
WBPHED/EE/NIeT-98/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
20 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,864
14 May 2025
22 Dec 2023
24 Jan 2024
23 Dec 2023
22 Jan 2024
23 Dec 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 10-Apr-2024 02:01 PM Tender Title: NIeT-98/23-24/08 Tender ID: 2023_PHED_629575_8
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supply and delivery at site of different dia. Specials in connection with laying distribution system and Rising Main system of piped water supply at Zone - III (Koutala PWSS) Mathurapur - II Block in connection with Jal Jeevan Mission (JJM) under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 98/AD/2023-2024 (SL. NO. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -4531293 743207.67 .15 744322.81 Seven Lakh Fourty Four Thousand Three Hundred and Twenty Two
2.00 DEBARATI ENTERPRISE (GSTN-19APMPG1575M2ZB) BID ID -4568201 743207.67 1.09 751308.97 Seven Lakh Fifty One Thousand Three Hundred and Eight
3.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -4531317 743207.67 -.10 742464.79 Seven Lakh Fourty Two Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: NITYANANDA MANDAL(742464.79)
BOQ Summary Details Tender Title: NIeT-98/23-24/08 Tender ID: 2023_PHED_629575_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL 742464.79 L1
2 UNITED BUILDERS 744322.81 L2
3 DEBARATI ENTERPRISE 751308.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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